ML20237J334
| ML20237J334 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 02/16/1987 |
| From: | Beckman D PRISUTA - BECKMAN ASSOCIATES |
| To: | NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| Shared Package | |
| ML20237J194 | List:
|
| References | |
| FOIA-87-87, FOIA-87-A-14 NUDOCS 8708260118 | |
| Download: ML20237J334 (61) | |
Text
- - _ - - _ _ _ _.
4
- PRISUTA - BECKMAN ASSOCIATES
~
R.D. #2
- ROBERTSON DRfVE
- BELLE VERNON. PA 15012 * (412) 8724157 February 16, 1987 U.S.
Nuclear Regulatory Commission Office of Resource Hanagement Division of Accounting and Finance Washington, D.C.
20555 l
SUBJECT:
Invoice - Purchase Order DR-87-0663 Gentlemen Please find enclosed our invoice for the sub ject order.
Should you have any questions concerning this
- invoice, please contact me at the above address and phone or, in my
- absence, contact Hs.
Jody Uebelhart of our administrative staff at 216-561-1628.
You will note that Page 3
of the order renclosed) requires submittal of a letter report to the NRC Task Group Leader.
That report was submitted as:
1) pertinent sections of the overall Task Group Report prepared in daily working sessions with the group, 2) a database matrix summarizing the overall task group report (including our input) and, 3) a written summary of the Task Group's evaluat.lon of safety significance of each technical issue reviewed Cincluding our input).
Items'2 and 3 were assembled and computerized by the undersigned and provided as report input to the Group.
Because the report had not been cleared for publie l
release, we did not retain a copy of it.
Accordingly, I
all records and our input were left in the possession of the Task Group Leader, Hr.
S.J.
- Collins, Deputy Director, Division of Reactor Projects, Region I,
and may be obtained through him.
If we can be of further assistance, please do not hesitate to contact us.
Your assistance in this matter is greatly appreciated, j
,l' cehely
/
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hald A.
Beckman j
President B708260110 870019
.)
I PDR FOIA DAUMAN87-A-14 PDR t
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PRISUTA - BECKMAN ASSOCIATES 8t.D. #2 *.ROBERTSON DRfVE
- BELLE VERNON, PA 15012 *;(412) 872-9157 i
l INVOICE TO:
USNRC, OFFICE OF RESOURCE MANAGEMENT, DIVISION OF ACCOUNTING AND FINANCE i
FOR:
CONSULTING SERVICES TO NHSS/ REGION I, C0HMANCHE PEAK REVIEW GROUP FEBRUARY 1 - 11, 1987 P.O.
NUMBER: DR-87-0663. 2/9/87
)
INVOICE DATE 16-Feb-86 TERHS NET 30 DAYS CONSULTING FEES:
D.h.
BECKHAN HOURLY RATE:
$76.25 DAILY RATE:
$610.00 BILLING AHOUNT DATE HOURS ACTIVITY RATE BILLED 01-Feb-87 5
TRAVEL
$76.25
$381.25 02-Feb-87 10 TASK GROUP WORK
$610.00
$610.00 03-Feb-87 12 TASK GROUP WORK
$610.00
$610.00 04-Feb-87 12 TASK GROUP WORK
$610.00
$610.00 05-Feb-87 13 TASK GROUP WORK
$610.00
$610.00 06-Feb-87 11 TASK GROUP WORK
$610.00
$610.00 07-Feb-87 8
TASK GROUP WORK
$610.00
$610.00 08-Feb-87 10 TASK GROUP WORK
$610.00
$610.00 09-Feb-87 11 TASK GROUP WORK
$610.00
$610.00 l
10-Feb-87 11 TASK GROUP WORK
$610.00
$610.00 11-Feb-87 5
TRAVEL
$76.25
$381.25 TOTAL 108 SUBTOTAL
$6,252.50 EXPENSES - SEE DETAIL ATTACHED
$1,222.39 TOTAL DUE $7.474.89 C
T FIE CR Q'T TO Ti!E BEST OF HY KNOWLEDGE:
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INVOICE TO: USNRC. OFFICE OF RESOURCE MANAGEMENT. DIVISION OF ACCOUNTING AND FINANCE FOR:
CONSULTING SERVICES TO NNSS/ REGION 1. COMMANCH PEAK REVIEW 6R3)P FEBRUARY 2 - 11, 1997 t:
P.O. NUMBER DR-07-0663, 2/9/07 EXPENSES:
'D.
BECKMAN PER DIENs $59 HOTEL /$25 MEALS Ol-Feb 02-Feb 03-Feb 04-Feb 05-Feb 06-Feb 07-Feb SUN MON TUE WED THURS FRI SAT TOTALS
. BREAKFAST
$4.59 60.97 84.59
$1.66 LUNCH
$4.72 65.70
$4.05
$6.02 66.22 !$6.56 DINNER
$21.39- $10.30 $15.12 410.12 410.92 516.66 812.11 8150.50 DAILY TOTALS 821.39 $19.61 $ 21. 07 $19.56 824.94 622.00 620.33 6150.b8 LOO 61N6 446.01 846.01 $46.01 $46.01 $46.01 $46.01 $46.01 $322.07.
4 TELEFHONE
$0.00 AIRFARE
$99.00 [ PRIVATE AIRCRAFT - SEE ANALYSIS DELOW)
$99.00 AUTO RENT 830.11
$30.11 PVT AUTO
$0.62
$0.62 BUS. SUPPLIES
$0.00 MISCELLANEOUS 60.00 A/C PARKING
$34.00
$34.00 RENTAL CAR 6AS
$3.00
$3.00 TOTALS
$167.02 8140.73 $67.00 $65.57 $70.95 $68.09 $66.34 $647.30
$647.30 00-Feb 09-Feb 10-Feb li-Feb 12-Feb 13-Feb 14-Feb SUN MON TUE WED THURS FR1 SAT BREALFAST 82.73
$6.59
$0.97 86.99 LUNCH
$3.60
$3.23 87.40 DINNER
$7.07 816.96 $16.10 I
$70.60 DAILY TOTALS $14.29 $24.70 $24.55
$6.99
$0.00
$0.00
$0.00 $70.60
$130.03 LUD6tN6
$46.01 $46.01 $46.01 TELEPHONE
$0.00 AIRFARE
$99.00 [ PRIVATE AIRCRAFT)
$99.00 AUTO RENT
$234.26 t
$234.26 PVT. AUTO 80.62 l
$0.62 NRC PRINTER RIBBON
$26.50 [EMER6ENCY PURCHASE FOR NRC EOT: $26.50 l
DOS. SUPPLIES NOT IN NRC STOCK RE0'D FOR
$0.00 00FFEE. ETC PRINTING REPORT]
10.00 A/C PARKIN6
$0.00
$6.00 RENTAL CAR 6AS
$6.00
$0.00
$575.01 TOTALS
$60.29 $76.79 697.06 $340.07 80.00
$0.00 50.00 $575.01 GRAND TOTAL
$1,222.39 FRIVATE AIRCRAFT USE'- D. DECKMAN DATES: 2/1 & 2/11/07 REASON: ROUND TRIP - NRC RE6 ION 1. COMMANCHE PEAK TASK 6ROUP FROM: DELLE VERNON. PA TO: PHILADELPHIA, PA CLAIM MILEA6E 403 MILES @
$0.45 PER MILEl217.35 EQUIVALENT AIRLINE FARE - TOURIST 1 WAY
$190.00 $190.00 TRIP COST COMPARISON AIRLINE PVT ACRFT DIFFERENCE BASE FARE
$190.00 8100.00
$0.00 FRIVATE AUTO el MILES 6 MILES RES10ENCE TO AIRPORT $16.61 41.23
($15.30)
ROUND TRIP @ 10.205/ MILE AIRPORT PARKING AUTO @ $4/ DAY
$44.00
$34.00
($10.00)
TOTALS 8258.61 1233.23 (425.38) 1 Wwemm-mm___m__-
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HYNEX Business Center 83910P 2742 02-10-1987 12:50:28 0 9972904 Qtv Catalos Description Price 1 00E8755 FX 286 RIBB0H I 25.00 t
Subtotal l 25.00 7
Tax i 1.50 ('g Total -
26.50 26.50 Paid by C A S H f.(N I
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Thank vou f or visitins-
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Q AND PAPERS RELATING TO THIS ORDER.
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PURC ISE ORDER ua-87-0663 Sf9//f 1
point or issue: U.S. NUCLEAR REGULATORY COMMISSION REOUfSITION NUMBER f
U
/8 3 Es-001 s
INSTRUCTIONS See tallmg address. lower left comer of this form.
X PURCHASE ORDER PER YOUR teleCon OF 2/W/M DELNERY ORDER UNDER CONTRACT NUMBER APPROPH6AllON/ALLOTMENI f lN.
B 4 R NUMBER CON 88GNEE AND DESTINATION (SHIP TO NRC WrAREHOUSE UNLESS OTHERWISE SPECIFIED
'I m o200.507 D1072-7 50-19-04-00 U.S.. Nuclear Regulatory Carrmission i
' o *** 8 Attn: Robert A. 'Erickson, MCS, SS-881 j
Prisuta-Beckman Associates Washington, DC 20555 l D*
D' ""' " ' 0 "
^ " '"'^"C' Attnt D. A. Beckman, President l "'*C' O' '" 8 "' C " " '"
Dest.
N/A R.D. #2, Robertson Drive
- ' ' " " * ' " ' ' ^ " " * "
lD'SC uNT PAmeNT v1RMs j
Belle Vernon, PA 15012 I
N/A Net.
PLE ASE FURNISH THE FOLLOWING ON THE TERMS SPECIFIED ON BOfH SIDES OF THIS SH. ET AND ON fME ATT ACHED IF ANY EXCEPT THAf ANY SUCH 75RMS WHICH MiGHT B E
INCONSIST(NT WtTH IHE TERMS OF ANY ExtSFING FEDE RAL CONFRACT OR AGREEMENT Ul=DE R WHICH THIS ORDER IS PLACED WILL NOT APPLY NEGOilATED PURSUANT TO THE AUTHORfiY OF 41 USC 252(C)(3t ITEM NO ARilCLES OR SERvlCES OUANfffV UNFf UNIT PRICE AMOUNT The Contractor shall perfonn the work as set forth belcu for a total estimate of 10.5 days. Tre period of performance ccrmences on February 1,1987 and shall end on or about February 11, 1987.
NRC Task Group 'IWo Leader:
Samuel J. Collins, Region I, 488-1126 A
B IsrIMMID Direct Labor: 10.5 days 610.00 6405.00 1800.00 Total expenses including PCT 'IO EXCE3> -
perdiom and use of rental car for 11 days, miscellaneous expenses (parking, etc.) and airfare.
Background
The NRC OIA Report #86-10 on Ccmnancte Peak has raised several technical issues which the IDO has requested be resolved. For this reason, the EDO has established the Ccmnanche Peak Report Review Group (CITmG) to evaluate the safety significance of the CIA findings contained in the report and rectrinend resolution of th6 items in a report to the EDO.
PE R$ON TO CONTACI HEoARDms THe5 OnotR tE L E PHONE ggp,IO EXCEED AR4 A CODE puMatn TOTAL i
llelen flagey 301 492-7428
$8,205.00 SUBMIT INVOICE IN DUPL8C AT E IN ACCORDANCE WITH IN$f RUCTION S ON RE VE R$E
$4GNATURE CONTRACTING Of F6CER IPO NUMBER MUSY BE INCLUDED) AND FORWARD TO U S. NUCLEAR REGULATORY COMMISSIONg}gg gjg9gY bh, OFFICE OF RESOURCE MANAGEMENT . SMALL PURGHASE$ %ECF#O Division OF ACGoUNTING AND FINANCE ADMINI TRAT VE ON BR CH WASHINGTON. D C 70555 MS.'+ 4
L: i ORDE'NUMeen j NRC, FORs G3A U.S. NUCLEAR REiaULAT&RY CsMutSSI.N PURR %SE OROER e) COs.. INUATION m-87-0663 INSTRUCDONS. Pvecnese oeders desceeng servees mer peevide 9ers caessing one *oventey. Unst. Unil Pace, and Amount-aosuenas NAME CONSGNER Prisota-Beckman Associates ' FEM 80 miler ARflCLES OR BE#vtCES QUANfifY UNIT UNtf PRICE AMOUNI Scope of work 'Ibchnical reviews of inspection findings contained in Ccrmanche Peak OIA Report #86-10, technical assistance is required to perfonn the reviews as follows: Participate in the objective, independent review of the OIA report and CPRRG documento to establish issues. Provide independent an'alysis of the E C disposition of selected items and provide documentation of the methods and findings. The scope of these tasks includes: preparation, document review and evaluation and documentation of findings. Reviews, analysis and documentation will be in accordance with the established Charter of Task Group 2, ccmmanche Peak Report Review Group, as managed by Task Group Leader Samuel J. Collins, Region I. Specific tasks include: 1. Ccupare selected information provided by IE, Region IV, the Ccmanche Peak Project Officer, or others, against the primary or source docunent or inf rration, to assess the accuracy and completeness of records provided. 6 2. Identify and analyze the specific process and disposition ofselected issues frce OIA Report 186-10. 3. Identify where there appear to be differences between NRC, IE and Region IV guidance regarding processing of inspection findings. l
l ,a. _. c 70-4 sou u.s. NUCLEA;s RELULATORY COMalSSION wotnmuusta "f' PUr ~4ASE ORDER f IC !TINUATION gucTIONS. Pachese pdees desenwag sewes may movide esa crossing me -Quevent.Uan van Peu and Amount DR-87-0663 NAME - CON $GNE R Prisuta-Beckman Associates FfEM NUMBER ARflCLES OR SERVICf S QUANitTY UNif UNif PRICE W OUNT Deliverable-At the conclusion of the work, on or before I February 10, 1987, the contractor shall l submit a letter report to the NRC Task Group Leader, which: a. Describes briefly how tasks were performed b. Identifies documented information serving'as basis for any potential Task Group findings c. Describes activities to assure accuracy and completeness of the documented information. \\ ~ t s
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(7 e58' ' THIS NUMBER MUST APPEAR ON ALL PACKAGES NRC FORM 103 I { )AND PAPERS RELATING TO THIS ORDE l a NCO v5101 PURCHAS5 ORDER l '" i DR-87-0GG3 e POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REOutSITION NUMBER 1 INSTRUCTIONS See billing address. lower left corner of this form. 1 PURCHASE ORDER PER YOUR W " ^' OF UN DEllVERY ORDER UNDER CONTRACT NUMBER APPROPRIATION /AL LOT ME N T FIN B & R NUMBER NSIGNEE AND DESTI ATION SHIP TO NR E OU E UNLESS OTHERWISE SPECiFIE1 31x0290.507 01f/72-7 50-1944-00 kh M 1 TO thalter) ~.. i M6% M N ,e ReDe 42,1Rehrtinien Stive Best'. M7 lDATE DELIVERY F.O B PLACE OF INSPECTION AND ACCEPTANCE gg g g gg ]Di4 COUNT PAYMENT TERM 64 ggg g - g g< r s s OOVERNMENT 8/L NUMBER r g - L .,- g, PLEASE FURNISH THE FOLLOWING ON THE TERMS SPECIFIED ON BOTH SIDES OF THIS SHEET AND ON THE ATTACHED,1F ANYiEXCEPT THAT ANY SUCH TERMS WHICH MIGHT BE INCONS16 TENT WITH THE TERMSRF ANY EX,fgTING FEDERAL CONTRACT OR AGREEMENT i)NDER WHICH THIS.QRDER 18 PtAGED WILL NOT APPLY. NEGOTIATED PURSUANT'TO THE EUTH'ORITY'OF 41 USC 252iC)(3). ~ ITEM NOa ^ A ARitCLES OR SERVICES Od C OUANTITY UNIT - UNIT PRICE AMOUNT u LWar N shan perfesus tium us& as mek $setlh hahmi for a tota.1 estinusta of 10.5 eqrs. 'Its perico of factormenee - en Diubcwnry 1, IMFI l and shall end ai oc shme Mweary 11, 1987e MaC Task Gre:r *No Wrbr: Smarsal J. Cb111ns, h)hn I, 480-1120 &mo hg..,,, Dimer.t Labon 10e5 days 610.00 6405.00 P
- 1W:mi arpenses including ye atm 1900e00 perWm and use of mental omrfor
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$8,20s.00 i Bolen Bapy 301 492-7 Mrt l i CONSIGNEE CERTIFIC ATION RESPONSIBILITIES The consignee identified in this The articles and/or services specified have been received inspected. and accepted as noted l J ceder is responsible toc certdying in writing the recerpr of the goods and'or services SIG NA TU R E QUANTIIY l speCiteed herein Wheap mgantenance services afe required the Cont'aClor shap prepare a service ticket for the services rende'ed The service ticket shall be signed by the Consigneo Accomplishing the CertdeCatton required DV this grliCle CerlihCahon of the feceipt os QaOds wdl be accomplished by comptehng and signing the Receivino Report lDAff TITLE copies of this order. f RE Ce,v,NG Rc PORT To me snoeed ooen recespi o, ma,er,a, os,no da,e ooeds or services actuatty received arid retu'ned immediateN to t \\
f, - r.n-...-..-.~. ....n. Y-.,3. .m.. a ORDER NUMBEh U.S. NUCLEAR REGULATORY COMMISSIO,N NRC FORM 103A we+, PURCfd3E ORDER ) CONTINUATION INSTRUCTIONS. Pueenene oEders descreng services may provide data crosserig ine "Quani,ty. Unit. un. price and Amount ~ columns NAME + CONblGNER Priasta-Bachman Asocciata ' FEM NUMKIA ARYlCLE S O A SE AvlCES f)L ANTITY UNIT UNIT PRICE AMOUNT Socoe of wast: mi moysaus eE= *==y== Man Sammes===n.,s a,"?
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\\ NRC FORM 103 - THIS NUMBER MUST AFPEAR ON ALL FACKAGES t r-8% ( { a AND PAPERS REL* TING TO THIS ORDER NRCH S101 d ( l ORLia '(NUMBE R lDATE PURCHAS'E ORDER pggm' POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REQV',$1 TION NUMBER M 'I INSTRUCTIONS See bdling address lower left corner of this form. _m NNU NUU' [ PURCHASE ORDER PER YOUR OF DELIVERY ORDER UNDER CONTRACT NUMBER AppHOeRiAnoN ALLOYME NT l FIN 0 & R NUMBER O G D E 7 S N A H NLESS OTHERWISE SPECJ ED 311CO200.P7 Dw7FJ 50-1>-04-0C %'7 Att #., h.-Ah MHNdmn_i 3MS$i/ JG-BM rO <se,.e, Pricuta-Beck:m Asnoc1&As Muhington, DC 20555 MtA1 De 8. MN), D1.Th' DELIVERY F 00 . LACE OF INSPECTION AND ACCEPTANCE lDATE RJ). (2, Rhdsci Drhti Dante M/A gg }Q hp % MD GOVERNMENT 8/L NUMBER e ] DISCOUNT PAYMENT TERMS m-1s/n - me. PLEASE FURNISH THE FOLLOWING ON THE TERMS SPECIFIED ON BOTH SIDES OF THIS SHEET AND ON THE ATTACHED,4F ANY.EXCEPT THAT ANY SUCH TERMS WHICH MiGHT BE INCONSISTENT WITH THE TERMS OF ANY EXISTING FEDERAL CONTRACT OR AGREEMENT UNDER WHICH THIS ORDER IS PLACED WILL NOT APPLY. a e.; - NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 USC 252(C)(3t ARTICLES OR SERVICES V
- OUANTITY
-U N'T UNIT PRICE AMOUNT l ITEM NO. 's l '!'b'* Cartreetter shmU pettom the week as set forth r below for a total mtimta of 1095 dayse The L periol of Inrloraarsoe ormenosa ao Nbroary.1,1987 [ an1 chall end oc or about M edy 11, 1957. W hr?. Gw.c h*3 LGebr 17m1 J. ConL% hstesa I, 483-1!26 mTDtx:D 610e00 6405e00 Ditwet Labors 10.5 dag, Ten t orpenson including W% NW pardtem ard use of contal carfor g 11 days, miscellanects vi4444we (pettimr, etne) arwt atrtute.
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4 ..n 3 Page a of J Nhb., ? U.S. NUCLEAR REGULATORY COMMISSION OHDER NUMBEH to % At-PURChrdSE ORDER "*C"*'~ CONTINUATION En 47 #60 INSTRUCTIONS, Purchase orders desce bing services may provide data crosseno the " Quantity. Umt Umt Pnce. and Amount' columns NQML
- CONStGNE R Primeteritec) Dean Ancociatec TM NUMIER ARTICLES OR SERVICES OUANTITY UNIT UNIT PRICE AMOUNT Scope of wed.
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Proe 2 of 3 NRC FORM 103A U.S. NUCLEAR REGULATORY COMMISSION QRDER NUMBER ).. ta e4 PURCiwiSE ORDER CONTINUATION IN'2TRUCTIONS. Pu enese er:1ers desenbeng sennces may provee casa cross'no the "Quamag, Umt. Unet Pnce. and Amount DR 87-0663 r commas A _-- - _ tad in t oiGE& tiOM. l HAME CON 5fGNER Pricuta-Doctuan Associates TEM NUMEP AnfiCLES OR SERVICES OU A N TITY UN:7 UNIT PRICE AMOUNT i Deliverch14= j At the conclusion of the work, en or before February 10, 1987, the contreeter shall m mv, e ',U,[, submit a letter report to the NRC task'Groeg i?" ,~, ,'l Leader, whicht 3 m n r 4 .w,,,2 +.
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Page - of. NRC FORlrr 103A U.S. NUCLEAR FIEGULATORY COMMISSION OHDEHNUMbEH reh PURt,. !ASE ORDER CONTINUATION Unit. un t P< ice enes Amounr gg.g7.gg4) INSTRUCTIONS. r<uecease orders oesconeng services may or20emnt ed -0 enefr*n ormation ice data cross.ng in i a'um"a e Naut. c.omsiow n Priaute-!Jactuan Associatem TEM NUMIK A ARTICLES OR SERVICES QUANflTY UNIT UNIT PAICE avouNT 7eliverebir: At thar conclusion of the work, on er before February.10, 1987, the contrector.shall. ~~ euhotit' a latter rerert to the NRC Tash Kreup, Leader, whicht. 4 m m g c. 3 ~-,..m .;~.. L..w. s..., s. .a ' ~ ' "e. Bescribe, briefly how tanks were pertatud ; ' f w.:.. ~ ,m %.4.,,.. .x . a w, b'. Identifless Sommmented infe+asatien mereing as has1w;ferimry potewtial" ' '&6 %M Tash Croup findings a-c ;, Describes activities to assure accuracy and completanens of the doce,nnt.e>? iM omt ion. ?a t a i 4 [' '/' ,. i ; 4l 5 i i +
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~ A -) \\ WRC FORM 103 '*i 3 THIS NUMBER MUST APPEAR ON ALL PACKAGES { q AND PAPERS RELATING TO THis ORDER gg,5;,,,, PURCHASE ORDER POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION M*4M) [- 7 REOViSITnON NUMBf R INSTRUCDL S. See billing address. lower le't corner of this form. OE A PU CHASE O[ DER PER YOUR t21M OF .U N DELIVE AY ORDER UNDER CONTRACT NUMBER l FIN } B & 9 NVPiBER N 1 1 RQ,)VAREtfOUSILNLESS OTHERWISE SPECIFIED, APPROPN44 flON/A LL O T ME N I ncy,,E MTON 54 l%M-00 ,,,,._ 7 u,,,.. _ b. TOtSeuso '~ . g E % % A: $71 MM ^.U'M I gg.g g g j* p ] PLACE Of INSPECTION AND ACCEPTANCE DELIVERY F.O.B DAIE Ss8ta ~N ~ ' ' ', R.D. 42, Robest. con OtiM ~ . GOVERNMENT B4 NbMBER, v v OtSCOUNT PAYMENT TERMS ggggg g jigg ,1, +*v a o, % l PLEASE FURNISH THE FOLLOWING ON THE TERMS BPECIFIED ON BOTH SIDES OF THIS SHEET AND ON THE ATTACHE 0,lF ' NY, ExCEPT THAT ANY SUCH TERMS WHICH MiGHT BE f A ~ INCONSISTENT WITH THE TERMS OF ANY EXISTING FEDERAL CONTRAUT OR AGREEMENT UNDER WHICH THis OEBOER L$ PLACED.. WALL NOT APPLYJ, ,4 %. m v r.. *, %.w + .4. f NEGOTIATED PURSUANT TO THE AUTHORITY OF 41 USC 252(C)'3). Mc " ' ( L j OUANTITY ' NNif UNIT PRICE AMOUNT ARTfCLES OR SERVICES %IEM Na ?pa ft4t a m e of211 W % the wert es set Emeth ~ ~ s (d heMw 4'w
- ecM1 esti:ste of 12.5 dayst, %e P6TI4d Of P"fn~MM7MC CmWim0c55 68 PIbs@Yy 1,17f0/
am>3 d.a!J etd m or aben behemary LL AM7. M M *iw. th & 3to M % m h r: 6"k*FJf'd 3 O*A1 O f% U.r3' ;03 1, W-1UC S( \\ E-3'ht J M.T . \\. i l SPLfect h M.$ M IIU M MM \\ ibunal ameases Mwtottleg 8N M F ' ~ - ~ jetrate (di waka of rerstal ee'?w g il dyrw missonaneous i ; aq883%ett Dl!ILSl1dF$r SCO.I and 4d t'fafic. 7-i
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,s. .m / Page ' of l. NRC FOWM 103A U.S. NUCLEAR REGULATORY COMMISSION O M RNU N R PURCf.ASE ORDER I CONTINUATION l INSTRUCTIONS. Purchase orders casceting se<veces may provede data crossmo tne *0oanntv Un[t Uw Price. and Amount" gfpS*p Q[g} columns - d u nge,pA Megte yt i ot;, NAME e CONSIGNER 7 d CM JE
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r- + - ~ n. s a.; c; .A NRC FORM 34 g" .r U.tw NUCt. EAR RE;ULATORY COtsellSSION sach REQUISITION FOR SUPPLIES, EQUlPMENT, OR LABOR SERVICES 2 on 2 iy FOLI.GW INSTRUCTIONS ON REVERSE OF FORM SET.Retam " Requester's Penomg Copy" f or record until a cop is returned.
- 3. PROCESSpeG 0FFICES
- 1. REQUISITION NUMBER
- 'u SutettiTHE FORM SET Top roperty and Supply Branch. FOS-
. F,@Y ^ b ^'N +# A. REQUISITIONING ORGANIZATION -
- 1. PERSON TO CONTACT l2. PHONE NO.
1DATE OF REQ. 2.. FUNCTIONAL CODE. ...we (f'u,.p,.w. ~ Robe [A.Erickson 79194 2/4/87 4+E;'"-. v ~
- 4. C ELlvER TO (no autone one noom..nu.mser, enc onoANiza. rcN.oitsceto,wostentarenchl;.
- 3. A. EQU1REMENT.APPROVEDeama.ney
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- 4. REQUltiTIONINSOFPICElk.
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- 5. APPROVAL 4peme wenortea unoergroes e enrougo s oe pe,s.orse..i rnie tegmfu,t,..ng,Q!g,L
[6. ACTION Onu r. 88'* *T""'**dh DATE er the. _ _ sadme oftmm&*DeectoretDeedenen.) - .n.~-~..,,,,-. w , mmh, 8'Ohh id N e ~,, 4 ^ ^ 2 personal pegspettp gegete<wifttivt the OfficefDtrition1 sse 'R % s %,- w,- % i = F cEieft . regnediptelecess;are curresi fulfy utilized,atidthett! -+ O d e entr10 c
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PUT.CH AWCTION (teeve 6ien*> ~ ~" - 6/ SHIP,TO teonsernee ann osermusen. coswem memag aserm; s .t '.4 i
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- b. DESCRIPTION m,,.g3 ~2.g y o
c (INCLUDLIUSTIFICA rioN for items JUentified under Groups t. 9) yggy ggyyg M@M"#($p, g?L 7 ?* j'r$ r ? d Cost Estiaste-Rainburseemet. 25 W t Level of Efforts Estiasted level'ef effort is 9 days.. (work to e - em 2/2/87):; ' 6 i i. 707 travel shall be reimbursed st aLeatelei.n. g.M: <, MN3 Nn [ 'y ' '4. e ; per 311e, ,.p < N ', y,{,} r,, M:M,fj' [E[ S ~ W Q@,1, .~., -, h..,% l w a W h Z. , e c. ~ .,,+,w:m..v.wkm.m.ew .... = e ut- .a y,. e.,,c. _. _ . Estimated.._ east.la..,9F98""tenamet +,7, s. e ~, m x.y, y...,, .. ~ _. ~ ,,.t.,. el.5 & ? & & f ? s h. l -- W- ~ ' ~ ~T a rQ.gp .-[f 5 +u w +e t
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- 7. RECIPIENT #seasews/
' T ' C sc45.W ' W,: .a-and stuality specified, except as otherwise noted. e WAREHOUSE
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- a-U.aiAdUCLEAR RE;ULATORY C00stslSSION
- jao1, REQUISITION F'OR SUPPLIES,'EQ'UlPMENT, OR LABOR SERhlCESipe,gI i k2 FOLLuW INSTRUCTIONS ON REVERSE OF FORM SET. Retain " Requester's Pending
- s. PAOCESSING OFF4CES l
3 I Copy" fit record until a copy la ret urned. sueMf7 THE FORM SET TO: Proserty and Supolv Branch. FOS.
- 1. REQUISIT, ION NUM,BER
' 9/w <, t 2 M D tbOOM M7 JV' ' A. REQUISITIONING ORG ANIZATlON - ^ l2. PHONE NO. 1DATE OF REO. 2 F.UNCTIO. N.A.g'CO.DE>
- 1. PE,RSON TO C_ONTACT
~ 2/4/87 W h p' w" m L .-. w -o< . s Bebert A.'Erickson 74IM
- 4. DELIVER TO,/NO SuWing and Acom Number, ondOAGANilADQN 01/ Ace /0mtsson/arencir/ v
- 3. REQU.IREMENT APPROVEthegawow w -
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- 1. ACTlOH93*
'.h' 86G8%TUREk H DATE 9: A9 - o,,,,,,,,,r m,~ u. n.-... [ m lf """sotaal propedy assels wMbin 44te 08dioelDivision heve bede h >b 2h . a.casBusy40seened forewoosarese corrent evtly utlReedfead th ILbe l wg, ggg; ;nmg g OjP,g_y bj ,gg.,g.,%,,,%.,g worls s . restposted items.are absolutely essenti n w,perfor 4 usep enIMeresesntialAfficlat purposes. J4 ea m *w kbLVip @ w w aM.,-- %%2elak, Qw&$id %. % ~ }IP GT . I,x,, pw. s_..-x.~snx l. 1 4 ~ R__ . 'g. ~"' L'
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-, b.DESCRIPT!ON, ,,4,c. 4 3 3 . Q>. ) UNIT VNcwouvsnncAnoNoeneweenuneeuns <oroupst.or v ,m m p&: g + s., ~ M OY, j, G"e ~ 'A~ 2 e ::, -y g g ~, t Emenest the Division of Centracts,1sene a ga&'eu' b'ase n - ~
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e order te obtain the'aervices sf the indiv14 sis 1* 11sted' below to evalasta the safetyislamitisanos of the OIA a findinas contained is.07A Repost fl86-10'enLemmassine $ - 9 ca... 7. M .,# a aBeak and auhuniti.s naammeauperChe.:theM%2isiWunsOA W4 M,.,, N.-. W g g direetion of sammel J. Ce111asEssion'Iitask4sisup" i ~ " lib c* i ' QLUM N ..K iO W e: . ' Leader M adk' M % ' Issa* Mk % h .Nkh 6' hkd% Mih ' (MIWSEb ^ l e' eMk( $,d k M a k h M h iMOD warm wem w'xeeskuwa.t g% &n& M k 3 a p m e 4%na%95 ~.. - MEWMM%%W. W-8 %@6tRM Q M & 3 4 m G W % % f5fM8fM blN M 5 W, a W W N 8 inanten n W g @ na g w %%gh ;g3g [" ,4WinkliM R
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TASK DESCRIPTION Team Hember',-Task Group c Comanche Peak Report Review Group , Background The NRC OIA Report #86-10 on Comanche Peak has raised several technical issues which the EDO has requested be resolved. For this reason, the EDO has established the Comanche Peak Report Review Group (CPRRG) to evaluate the safety significance of the OIA findings contained in the report and reconsnend resolution of the items i in a report to the EDO. .) Work Required [ Because of the urgent need to perform, on a priority basis, technical reviews of inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance from a contractor is requested to perform the reviews as follows: Participate in the objective, independent review of the OIA report and CPRRG documents to establish issues. Provide independent analysis of the NRC disposition of selected items and provide documentation of the methods and findings. The scope of these tasks includes: preparation, document review and evaluation and documentation of findings. Reviews, analysis and documentation will be in accordance with the established Charter of Task 2, Comanche Peak Report Review Group, as managed by Task Group Leader Samuel J. Collins, Region I. Specific tasks include: 1. Compare selected information provided by IE, Region IV, the Comanche Peak I Project Officer, or others, against the primary or source document or I information, to assess the accuracy and completeness of records provided. 1 i i
q I Team. Member, Task Group 2 s) o . a Work Required _ (Continued) 2. Identify and analyze the specific process and disposition of selected issues from 0!# Report #86-10. 3. Identify where there appear to be differences between NRC. IE and Region IV guidance regarding processing of inspection findings. Deliverable At the conclusion of the work, the contractor shall submit a letter report, which: a. Describes briefly how tasks were performed b. Identifies documented information serving as basis for any potential Task Group findings c. Describes activities to assure accurancy and completeness of the documented infonnation. Suggested Review Group Member (Contractor) Donald A. Beckman, President i Prisuta-Beckman Associates Airport Office Park Building *3 420 Rouser Road Caraopolis, PA 15108 Level of Effert It is estimated that the total effort required to perform this work is 9 days: -- 2 days preparation 4 -- 5 days of reviews and analysis (2 weekend days) -- 2 days for documentation Estimated Cost Total estimated cost = $8,200 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period The period of performance for the tasks described in this task description shall commence on February 2,1987 and continue through approximately February 10, 1987.
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w1 t _.a U, ,. sd '. b. NUCLEAR.REGULATORYCOGEastSSION m q ~ .s. p577 REQUISITION FOR SUPP' LIES, EQUIPMENT, OR LABOR SERVICES 3M h,, 7 FOLLgW INSTRUCTIONS Oti REVERSE OF FORM SET. Retain Requester's Pend'ng '
- 8. PAOCEStadG OFF8CES IT H O 8TTO r oertv an SuDoh Branch. FOS.
f REQUISITION NUMBER..k; m,w&em r JJi*g. 1 e u.
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-* A. REQUISITIONING ORGANIZATION - A- V-hhwW.% 4:@i@Pf7 8'S.- 14 MRSONTOCONTACT l2. PHONE NO. 3.DATEOF REO-2.hUNCTIONAL. CODE.4.,,.p., ,x.av. P H-- ..- p ..o u n -.. ~ w egygv 9p'W./M @ @r.W^ ~ " - 1 L Erlear-79194 t/4/87 i 4;. DELIVER 70 rno.sumawamt noom numoer..wcaoANEATION.OtthrowentaronesQ 3 e.M
- 3. REQUIREMENT APPROWEDsensase %
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y, ; y., z ~ o a ,, t y; e m v. 1 4 u-a gJ% k. ~DAT@@g%j lh. The material and/or setvices itemtzed above have been recolved in the quantity,, 7.RECig NTis9aunnet g @g9g < "n Wf Q l., and Clueitty specified, except as otherwise noted. /. a, y Y y g'i 6- ,h l ) ]~ 'gf5 k n q f I hI .j 8 A .., ' ~.,, ' ", ,.g 61 ~
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d m.M* M M i ".N u g., )l ' q 9 ~ u.,,, NUCLEAR RE0l4.ATORY C,OnsamSSION ~ U y'g7,y k1-f. , w-o ~ L , s a > - m.s M I REQUISIT ON FOR SUPPLIESTEQUIPMENT, OR LABOR SERylCES.,f, i p g., FcLLOW INSTRUCYlONS ON REVERSE OF F ORM SET. Retain " Requester's Pending 8, PROCESS 8NG OFFICES U YHEP " ' Wr'ooe t 5 T TO an Supply Branch. FOS
- 1. REWSgONy%%gg,j g y.
MM bd.CD[S NN A. nEcutsmONING ORG ANf2ATION i 1, PERSON TO CONTACT .l2. PHONE NO., 3 0 ATE OF R,EQ.. 2 F.U. N..CTION.AL.COOR w.w w-W..pAM N 7Wh% - ~ -n-~. , ~. Ai nc h en-74194 1/4/a7 - NF+ .-n . To ma. euneme ene noem uumseri eno onaano non. onweeststoneerenen) : ;v 3, R,EQUIREMENT APPROVEDowmewer am, 4. 4 + 9 a ~ 4,n u*vn* . Nucle,y.ar. Regulatory Ca==d asion. ~ ~ ' Office of Nuclear Waterial:Safetp'and Safdgea5 tis] O RE MfSTIM MCs f RClM ages $ y g ~ ,Didslem of : Safeguards = 4-fe M #O #MN M*SO# U ' 2 ^ wha;.4 w;m..,a.w m e #.
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- 5. APPROYALS asems scenamo under groups sarou,4 e on tae reverse os rais toim must ee eas< oves -
$. TACTION e;
- 30 NATURE }
DATE + 4me nspenr pe#mste eme eneomse/orws8ea 0*reew or pesspace t e -+ -'*"-"**f*-'"' e {,, .., w theig-- " eroeerty assets within the46HeefDevisiesHasie been + % _kMM bMO M be ~ ,,,,y. p y <v sessened tot emoess; are curiently f utly tit 96ted, and th6eetHeleneQ-y~ qc:; m fg: g r.z G.J2 1 rforenedne absolutgpurposes.l jo. work pe[fgrmanosAedglI Ae y-A M.,7'f~%' itemt ar Wssentia
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- eq A.t 1
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bCont" racks lasten M rghkee j k order to obtali"the seridcas off thei; individual'.listedd[" O M,( lh. H 7' .-Request [th'Divisione -3 ~ / elow to"ev=14e*tnaIsafetylsigudfleamss$fitbE?4Mf ' g h .i c V b s '8 h ~ ' -findings" contained'ia?01F p" "" M 10 W h n A.M d'd UN M.,3 leaf t. ed. C. E.,htMNA~M,a,.k ?: m. M-..~ MMC.SM"-,vm#Mw. mh- .. iM-. mmiO M
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.~. TASK DESCRIPT10N '{ Team tiember, Task Group 2 Comanche Peak Report Review Group
Background
The NRC OIA Report #86-10 on Comanche Peak has raised several technical issues which the EDO has requested be resolved. For this reason, the EDO has established theComanchePeakReportReviewGroup(CPRRG)toevaluatethesafetysignificance of the OIA findings contained in the. report and recommend resolution'of the items. in a report to the EDO. Bork Required Because of the urgent nr.ed to perform, on a priority basis, technical reviews of inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance from a contractor is requested to perfonn the reviews as follows: i Participate in the objective, independent review of the OIA report and CPRRG documents to establish issues. Provide independent analysis of the NRC disposition of selected items and provide documentation of the methods and findings. l J The scope of these tasks includes: preparation, document review and evaluation and documentation of findings. i I I Reviews, analysis and documentation will be in accordance with the established Charter of Task 2, Comanche Peak Report Review Group, as managed by Task Group Leader Samuel J. Collins, Region I. Specific tasks include: 1 I l 1. Compare selected information provided by IE, Region IV, the Comanche Peak Project Officer, or others, against the primary or source document or information, to assess the accuracy and completeness of records provided. Y ________-_ a
( .-Team Member, Task Group 2: ) P 4-Work Required (Continued) 2. Identify and analyze the specific process and' disposition of selected issues from OIA Report #86-10. 3. Identify where there appear to be differences between NRC, IE and Region IV guidance regarding processing of inspection findings. Deliverable At the conclusion of the work, the contractor shall submit a letter report, which: a. Describes briefly how tasks were performed l b. Identifies documented information serving as basis. for any potential Task Group findings c. Describes activities to assure accurancy and completeness of the documented infomation. Suggested Review Group Member (Contractor) Donald'A. Beckman, President Prisuta-Beckman Associates Airport Office Park Building #3 420 Rouser Road Caraopolis, PA 15108 Level of Effort It is estimated that the total effort required to perform this work is 9 days: -- 2 days preparation -- 5 days of reviews and analysis (2 weekend days) -- 2 days for documeritation Estimated Cost Total estimated cost = $8,200 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period The period of performance for the tasks described in this task description shall commence on February 2, 1987 and continue through approximately February 10, 1987. ~
_ _ ~ _ _ _ _ _ _ _ .4 U.S. JLEAR RELULATORY COtetst;SION 5 M s k 2. REQUISITION FOR SUPPUES, EQUIPMENT, OR LABOR SERVICES p. 2
- 2
,y 'OLLOW INSTRUCTIONS ON REVERSE OF FORM GET, Retain " Requester s Pending
- 8. PROCESSING OFFICES i,opy" for recard unt!I a cophe is returned.roDerty and SuoDiv Branch. FOS
.>g 1 REQUISITION NUMBER b SMfT THE FORM $ET TO: y A. REQUlstTIONING ORG ANIZ ATION PERSON TO CONTACT l2. PHONE NO. 1DATE OF REO.
- 2. FUNCTiONALCODE Esbert &e Erla~m 74 194 U4/87 L DELIVER TO two.aumrin,saa nge egogigioug otpegt,,s,on/grene,tu;,
}..FEQUjR,EMENyP. ROVED i Buelear Reguistory Commaismian ( REQUISITIONING OFFICERisonossas Cfflee of Buelaar Material Safety and Safeguards Diviales of Safegmards m TITLE %paa L Ai PHOV ALS ttrees wardrev unaer groups rarougn e on tae mern or ra,s term must be esproved
- 5. ACTION SIGNATURE DATE i
n one proporty cueredesa eaa the ortoceioma,oa cuecter or onman a
- a. NM l certify that personal property assets within the Olhce/ Division heave been carefully screened for excess; are currently f ully utilized, and the additional r Qu sted items are absolutely essential to work performance and will be
- b. P. O. ENTRY used only f or essential, of ficial purposes.
c F(LLED
- a. PROP T CU TO surei U-i
- d. DELIVERED
- b. OFFlW/DIVlpN DIRECTOR OR DESIGN EE rs,paers,ei e.4 M ETED Jahm J. Serramier. Act4=* Dirmet0t. PFAS. m3 4)RCH ASE ACTION tinve e,saAf
- 6. SHIP TO (cons,aw end oesinassea comsnse memas eovms;
- 6. REOUESTE0 ITEMS rs,nse ryce or er,ar ena oouese space ser.eentreress
- b. DESCRIPTION c.
d. LEAVE L ITEM OR STOCK NUMBER O AN' UNII h UNCLUoE Jus ranca noN for nem,conrutred unoer Groups 2 + 96 p Distribution: DISS PPB 3.4 D 1072 Cost Es t i::utt e-Reirburs eme n'. (new file) Level of Effort: Estimstec'.svel of ef fort is 9 days (work to cocumence on 2/2/87) R1SS r/f / POV travel shall be reimbursed at a rate of 20,5c RErickson, SG per slic. mm,,~ SSmith, PJi/B g, DC Estimated cor,t is approximately $8,200. EDavis Certification of FY87 Funds Availability FIN: D1072-7 B&R: 50-19-04 -00 Appropriation Syribol: 31X0200.507 Amount Certified: $8['0[0 b 22 Signature: x> Eleni 13. Davis, PPAS, MISS (I740727 Please provide a copy of processed reattisition and purchase order to P.leni S. Davis, Mail Stop 958-SS. 9' A l NM /PPAS NttE5/11d5 /SPASu. c :. (.:.- SMrey,6SG NMSS/P n nson GB erhe J 5drmeier EDav u. r Ir:
- J l
2/6/87 2/f/87 2/6'87 2/ / 87) 2/$TB 7 Ihe rnatorial andtor services itemized above have Deen received in the quantity
- 7. RECIPIENT <ss,er re; jDATE u
Dnd Quality spec 6fied, except as othermse noted .,. r. . 3 a ! '.'s , ' *3-. .___._._a
@tc %84 U.* UCLEAR REGULATORY COtsemSSION 7 REQUISITION FOR SUPPLIES, EQUIPMENT, OR LI OR SERVICES i 1 of 2 IFOLLOW INSTRUCTIONS ON REVERSE OF FORM SET. Retain Requester's Pencin9 B. PROCESSING OFF6CES
- for record untH a copy is returried.
- 1. REClutSITION NUMBER
.IHE FORM SET TO: Property andupply Branch. FOS l A. REQUtslTIONING ORG ANIZ ATION (V) dab C02 [ l l 1, PERSON TO CONTACT l2. PHONE NO. 1DATE OF REO.
- 2. FUNCTIONAL CODE I
Robert A. Erickson. 74194 2/4/87 4 OELivE R TO tNo. eundme and noom Nuew: end ono A Ni2A TION. ollicet0dynsoon/Oranch)
- 3. REOulREMENT APPROVEDtsnenere 1 Nuclear Regulatory Commission l
Office of Nuclear Material Safety and Safeguards
- 4. REQUISITIONING OFFICER #stpmesums Division of Safeguards i
TITLE
- 5. APPROVALS triems wentsteed under proups i throuva e on ine reverse of ta,s term must ce soproud
- 5. ACTlON SIGNATURE DATE by Ine Property Cussedsen and the ottocet0msoon O* rector or Dessnee i
- a. POSTED I c rtify that personal property assets within the Office / Division have been
~ cir: fully screened for excess; are currently fully utilized, and the additional requested llerns are absolutely essential to work performance and will be
- b. P.O. ENTRY used r nly for es sential, of ficial purr oses.
UST AN (ssenerur i
- c. FILLED
- c. P ERT(V h
) f7 G _or
- d. DELIVERED
[
- e. COMPLETED e
PUWASE ACTION ttu e e,ane;
- 6. SHIP TO rcons,paee andues#*ieuen.cenisessoa.masapade,e:J l
l s
- 6. REQUESTED ITEMS trinse r u oipront end oouote space serwun trems) r 0, ITEM OR STOCK NUMBER D. DESCRIPTION c.
d. LEAVE UNII (INCLUDE.lus rIFICA rtoN for noms identiloed under Groups 2 9) Services Required Request the Division of Contracts issue a purchase order to obtain the services of the individual listed below to evaluate the safety significance of the OIA findings contained in OIA Report #86-10 on Comanche Peak and submit a letter report to the EDO. The work to be performed by the contractor will be under the direction of Samuel J. Collins, Region I, Task Group Leader, Task Group 2, Comanche Peak Report Review Group. The attached task description delineates the specific work requirements. Suggested Source (Contractor) Donald A. Beckman, President Prisuta-Beckman Associates Airport Of fice Park Building #3 420 Rouser Road Caraopolis, PA 15108 to material and/or Services itemi2ed above have been received in tha quantity
- 7. RECIPIENT ts,gnaturel DATE
)nd Quality specified. except as otherwise noted. PROPERTY AND SUPPLY x
y* i TASK DESCRIPTION ( s_ ), g { Team Member, Task Group 2 Comanche Peak Report Review Group
Background
The-NRC OIA Report #86-10 on Comanche Peak has raised several technical issues which the EDO has reque'sted be resolved. For this reason, the ED0 has established the Comanche Peak Report Review Group (CPRRG) to evaluate the safety significance of the O!A findings contained in the report and reconinend resolution of the items in a report to the EDO. Work Required Because_ of the urgent need to perform, on a priority basis, technical reviews of inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance from a contractor is requested to perfonn the reviews as follows: ) 1 Participate in the objective, independent review of the OIA report and CPRRG documents to establish issues. Provide independent analysis of the NRC disposition of selected items and ) provide documentation of the methods and findings. The scope of these tasks includes: preparation, document review and i evaluation and documentation of findings. I Reviews, analysis and documentation will be in accordance with the established j Charter of Task 2., Comanche Peak Report Review Group, as managed by Task Group Leader Samuel J. Collins, Region I. I Specific tasks include: 1. Compare selected information provided by IE, Region IV, the Comanche Peak Project Officer, or others, against the primary or source document or 1 information, to assess the accuracy and completeness of records provided. l l j i _____________m
M i,' Team M:mber, Task Group'2 {} ,y Work Required (Continued) l 1 I 2. Identify and analyze the specific process and disposition of selected issues i from OIK Report 186-10. 3. Identify where there appear to be differences between NRC, IE and Region'IV guidance regarding processing of inspection findings. Deliverable At the conclusion of the work, the contractor shall submit a letter report, which: a. Describes briefly how tasks were performed i b. Identifies documented information serving as basis for any potential Task Group findings c. Describes activities to assure accurancy and completeness of the documented infonnation. l Suggested Review Group (1 ember (Contractor) Donald A. Beckman, President Prisuta-Beckman Associates Airport Office Park Building #3 420 Rouser Road Caraopolis, PA 15108 Level of Effort It is estimated that the total effort required to perform this work is 9 days: -- 2 days preparation -- 5 days of reviews and analysis (2 weekend days) -- 2 days for documentation Estimated Cost I 4 Total estimated cost = $8,200 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period I The period of performance for the tasks described in this task description shall j commence on February 2, 1987 and continue through approximately February 10, 1987. ) -_____________-______Q
e I NRC FORM 103 THi% NUMBER MUST APPEAR ON ALL PACKAGES i ge pD PAPERS RELATING TO THIS ORDER PURCH'ASE ORDER Q""g"y"*h *s I "' POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REOuiSifioM NUMBER ObNI INSTRUCitONS See beihno sodress lower left corner of triis form i PURCHASE ORDER PER YOUP OF d/4/f7 DELIVERY 090ER UNDER CONTRACT NUVBER O & R N,./ mbt A Si NEE D 0 STINATIO MiP T NRC WAREMO SS OTHERWSE SPEC 4if; g f tND!'</2j; APPROppoATiON ALLOf ME N T e e as ear su aten sloc W-19-%-Oc 31 X C N. S '.. Attat Esbert. O Erithees, EH1, M-t e ! 10 3,,,,, I"N ""[ h m ,.e Mr. Paul E.estishia,a jout l +V ?:gCrctiAno ACCEPTANCE 4PL. ace i 46 Carroiltoa R.d. ogr.OA. s to u.., n m ro '., lDfSCOUNT PAYMENT TERMS r GOVERNME NTARUMBER
- e..
. a_.,/A,... } A u .m PLEASE FURNISH THE FOLLOwtNG ON THE TERMS SPECIFIED ON BOTH SIDES Of THj$ SHEET $ THE ATTA0HED.tF ANY. .TET 75AMS WMiCM MIGHT BE INCONSISTENT wiTH THE TERMS Of ANY EXISTING FEDERAL CONTRACT OR Ae#EWENT WNDER fHth OROGR d5 0 9%( WPW A#* d' NECOTIATED h0RSUANT TO THE AUTHORITY OF 41 USC 252(C1(3)f cEu NO. - ARTICLES CR $ERY1CES+ * " * + w *# 609MfMF ; *ewff" N PENCE AMOUNT l 1 'en custaaetor shall perfome the as sub r W" W,, ~~ ,k belme at a find rate. of $796e96 ML," appsorinatelv 7 days. The 4 capoumees cr. Pobrwv 2,1987 and aball end en or M St p*.. abrn; Feivrem )7 M *~, 7 g $)gg,gr) g,e03,00 j we 'rw Gnw n ,. v. m - vn11ttp 7. seeke+, Ul-4M-K ' M6:grW The MRO OTA 'A M. 541C on Comance munk has raine/ several todmicd immu Ishich the NO has requashed be TWoobred. N" tJC roancn, the 50 has est2blished t.b CoWide PO5k R435tt 35W18K (kUtp (CPRRM to Ww.< t.N> naisty sigulfignmes of the OIA findings cc**.MDw' in the supost gut ammmamamed i resoluth ef tN m in a soport to the M ' r.., 1hvw c8 Wr.: W,,ird eu "'TA Tetignieel 25tviam of frumpet2Ada Mohamph6@4 Ocremsche I4ah 01A norrat $96-10, *=shmammt gange to gequi M to preferm W -V s1& .a icy v ? o w? Q N;Wy W4& + M' M galar ted inftPtughkd@b . N A,, 7% 0' 0 Y w
- esamenste mask mayest myster o.':etph 4
y 4 We h h. M @ W M.M 7 $hW%,5'4h C VM% 4 it a t + WWuteury er asuuse y uuteen he mannen the agemqM e ap &H.e : Ti essa r y ) hW &{f f y. N W W N. $ QQQR $& y d4 a (Ju AEWAJpHM 4.,,w y.,. mm= mwam=. m PERSON TO CONTACT REGARDING THis ORDER ygtgpwoogg,, R$gJgg(gg holas Sagey g"MCODEl{ $ yggg TOTAL $%e M
- N I
1 CONSiGNE E CERiiOCATION RE SPONStB4 tTIE S The consignee identihed in thes The artcies and/or servces specified have i,een rece-ed inspected and a:cepted as noted l J oroe* es respoasibee to ce'te'v'ce sen.n q me rece@ of the goods and'o< services ng ine s Si@ A T@ E OmW i specibed neep.n Wnere rna menan ces are rowed the contractor snair preoere a servce ticket for the se' vices renoered f ne se*vice licmet smaH be signed by the consignee accornposmin; t ie ce+feato eewed by th>s a1 cre Certification of the i receipt o' gooos em be accomotionen e, comp.eimg and signmg tne Receiving Report l jDATE YifLE copies o* tma orser REC vamo ea'e goods or sarv ces . eciv.Elv,iNG REPO.RT To be s.ones uoan re:ert o' ma'enat i rece-ee no rei mea.mmea.a e' ie I COMMERCIAL PAYMENTS RECEIVING REPORT i l 1
e,,* Page 1 ci 2 NHC FORM 103A U.S. NUCLEAR REGULATORY COMMISSif'44 ONDtR NUMBE R t in-es. PURCH 5E ORDER CONTINUATION MD&-001 INSTRUCTIONS. Femane o,ws oew.omg se. ices may pronde data cross.ng esse -Ouanidy Unit. Umt Pnce and Amount Caiumeg N A M L
- C ON h ?,s'u t h th. Psal te s h i s s i at.
TEM NUMER AnfiCLE5 0R SERVICf 5 OV A NTITY UNIT UNIT PRICE Av >J V gg;;gg ;;;.gg;,.pp,ig;;,g:g,,, t 2. 3Mk Sue $est GAfAlm Mf $4. 815 M e 4 C% 1A ;,,.,,,g,. g eheimmes ( W,4mmb es Aggestdeep g w% 'g - t % ~ 4~ -. "?
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n-NRC FORM 103 THit NUMBER MUST QPPEAR ON ALL PAC *, AGES 4 i 8.*,,,,, Q pD PAPERS RELATANG TO THIS ORDER P'" PURCHASE ORDER
- I ** M 2
} POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REQUISITION NVMBE A M **M' ! INSTRUCTIONS See ooimo addu.o ione iete comer of this form ~ i PuRCH ASE ORDE R PE R YO'.H d' E " * *- OF 214/6/ j l DELIVERY ORDER UNDER CONTR ACT NUVBER AppAQ6eH.A! ON Aa CTME N ? F<N ti & A N vM St r, C Si NEE AND DESTIN47 TON Hip YO NRO WAREMOV5E UNLESS OTHERW 5F b&it 8 (C;
- eLess ess;etery Ces*Latet
} f i t ?., p M re-v.3 N..pr Attet habert A. Stan sag, masA&, M -tr i 30,3,,,,,h a*1 La s a La h i [#SIMA, M MN i 4e W-sm TION AND ACCEPIANQ4 l DAT L
- *.g *A%
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- 4
OOYEMNMENT 't WsER .)- IS00VNT PAYMENT TERMS .,,, J aw . "m' d.(* * -,,,.c, .M. d. 'k t ww .m or.r.. v PLE A5E FURNISH THE FOLLOWING ON THLrTERMS SPECIFifD ON 90TN stDet CWTHit OgTHE W Our IMAT ANY Sucgi wwHICH MIGHT Bf INCONSISTENT WITH THE TERMS OF ANY EXISflNO FEDERAL CONTRACT OR AORGE DbffWWI6W 9 tosh WILL NOT APPLY NEGdT1ATED PURSUANT TO THE AUTHORfTY OF $1'USC 2$2(C) ) -I ITEW NO, T i ARTICLES OR IN!5MCSS N SP W M @,W 48 ' 'bim n [7' W3 A UNff PmCE AMOUNT { M tluMB*lset8X 8 hall Per8EEIN W nM 'A.2.JD: E.. .[~ usw e u r w r.ne e stee. c-ar,.tr**tacely 1 diry% ties e'ac e
- 5 d.* tuv L 14 M M afha!) 4Rd tlrt o-DTBEST
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1 l 1 / NRC FORM 103 THl$ NUMBE A MUST APPEAR ON ALL PACE AGES NO PAPERS RELATING TO THl3 ORDER i +e5 =RCM s m PURCHASE ORDER p]'. c]* $,g l 1 POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REOVISITION NUMBER uns-us s a l INSTRUCTIONS See bslier.g address lower le't co'iset of this form PURCHASE ORDE A PER YOUR Of DELIVERY ORDER UNDER CONTRACT NUMBE'4 ] oo SHeP T NRC W ARtHO SE UNL,ESS.OTHEaCSE SFE ?'C j e & R PicMitth Cg'5GmEg puc g$TINAf 40 end story eenistor l 'EmpROGR Ato% uctut st f>N est 1l' L e ' i ;,,. e.. I f - 0 4.,, ALtp: Eebert A, E.rickson, BM 5, a.' *, ! j j nah tast **. oc rosss l l T-n.m.., em u,u. m etACE or i CTiON AND ACCEPIANCE DAIL Carrolltc. Ed. o wsRv r O.a. ' ~ ? ? g' d b l 'W' **- ' '*L^
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g. 1 'ean Member, Task Group 1 4 1 Deliverable N p. At the conclusion of the work. the contractor shall submit a letter report, which: a. Describes briefly how tasks were performed b. Id'entifies documented information serving as basis for any potential Task Group findings Describes activities to assure accuracy and completeness of the c. documented infomation. Suggested Review Group Member (Contactor) Paul Keshishian (independentcontractor) Level of Effort It is estimated that the total effort required to perform this work is 7 days. Estimated Cost Total estimated cost is approx 1mately $5,000 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period The period of perfomance for the tasks described in this task description whall comence on February 2,1987 and contihue though February 9, 1987, i I
) / TASK DESCRIPTION Team Member, Task Group 1 Comanche Peak Report Leview Group i
Background
The NRC OIA Report #86-10 on Comanche Peak has raised several technical issues which the EDO has requested be resolved. For this reason, the EDO has established the Comanche Peak Report Review Group (CPRRG) to evaluate the safety significance of the OIA findings contained in the report and recomend resolution of the items in a report to the EDO. Work Required i Because of the urgent need to perform, on a priority basts: technical reviews of inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance from a contractor is requested to perform the following tasks. 1. Audit selected infomation provided to the Comanche Peak Report Review Group by IE, Region IV, the Comanche Peak Project Officer and others against the primary or source document or information to assess the accuracy and ) completeness of the input provided. 2. Compare the coverage of selected portions of inspections by (a) Region IV; (b) the Comanche Peak Project Office (CPPO); (c) any other elements of NRC (such as inspections managed by IE Headquarters, NRR, or other Regions) against the current construction inspection program of IE. This comparison shall be in terms of specific items or activities, inspection depth and timeliness. 3. Identify where inspection perfomance: a) meets IE program requirements, b) exceeds IE program requirements, c) does not meet IE program requirements. In performing this work, complete and specific references should be provided to documented information that provided the basis for the identification of inspection performance. All work to be performed under this task description shall be under the technical direction of Task Group Leader, Phillip F. McKec{Jt.'
NRC FORM 103 THIS C4UM3ER MUST APPE AR ON ALL FACF AM L { { AND PAPERS RELATING TO THIS ORDEF
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I** 8 POINT OF ISSUE: U.S. NUCLEAR REGULATORY COMMISSION REoutStraON NUuBER INSTRUCTIO*v5 See b<fuo a'Jdress lower sett corner of this form PURCHASE ORDER PER YOUR OF "/*/4# DELIVERY ORDER UNDER CONTfd07 NUMBER I appRoph's hos 4.torvF si l c.# NL. ;;.j e a k NuveEs F cg.si .E g gs re%arsohSHIP ige esory f' SE UNfs[m: NRC WAREMO SS TH E A A 5E $PE C.41 - eaa ee 31 t,
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PLEASE PunNISH THE FOL OWING ON T%16RMS SPECtFIEDOss SQTH SaDaspF (gf 001 TsE aft PT, ._. WHrCH utGHT et inconsistent mw tur trRus or AN& exist,No reorRAL coNrnAev on Ao twioH THis c', MW NECh)T"TED PURSUANT TO TNE AUTHORITY Of* 4bbibiS2fk$3[h I' b l Anrictes on newaces *'* - arw **** t c.irdew w b.7 AuovNr i rreu No. - ~ si{ts,! '" v' l 7 ??" Stw ttunerswear unset purseum Ms be ki e a fa m'r rats or s'me,te spenrewintely 7 enfo. 99m ennemca e rat.rgre 2, tit 7 ara shatI arst an er g t5v New:' i'. i *:P
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b 'eam Member, Task Group 1 f I i e Deliverable oW At the conclusion of the work, the contractor shall submit a letter report, which: a. Describes briefly how tasks were performed i b. Identifies documented information serving as basis for any potential Task Group findings Describes activities to assure accuracy and completeness of the c. documented information. 1 _ 1gested Review Group Member (Contactor) Paul Keshishian (independentcontractor) Level of Effort It is estimated that the total effort required to perform this work is 7 days. Estimated Cost Total estimated cost is approx 1mately $5,000 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period The period of performance for the tasks described in this task description whall commence on February 2, 1987 and conti'nue though February 9, 1987. 1
O: ( ) TASK DESCRIPTION Team Member, Task Group 1 Comanche Peak Report Review Group
===. Background=== The NRC OIA Report iP86-10 on Comanche Peak has raised several technical issues which the EDO has requested be resolved. For this reason, the EDO has establistad the Comanche Peak Report Review Group (CPRRG) to evaluate the safety significance of the OIA findings contained in the report and recomend re3olution of the items in a report to the EDO. Work Required Because of the urgent need to perform, on a priority basts, technical reviews of ' inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance from a contractor is requested to perform the following tasks. 1. Audit selected infomation provided to the Comanche Peak Report Review Group.by IE, Region IV, the Comanche Peak Project Officer and others against the primary or source document or information to assess the accuracy and completeness of the input provided. 2. Compare the coverage of selected portions of inspections by (a) Region IV; (b) the Comanche Peak project Office (CPPO); (c) any other elements of NRC (such as inspections managed by IE Headquarters, NRR, or other Regions) against the current construction inspection program of IE. This comparison shall be in terms of specific items or activities, inspection depth and timeliness. 3. Identify where inspection perfonnance: a) meets IE program requirements, b) exceeds IE program requirements, c) does not meet IE program requirements. In performing this work, complete and specific referetices sho'uld be provided ~ to documented information that provided the basis for the identification of inspection performance. 1 All work to be performed under this task description shall be under the technical direction of Task Group Leader, Phillip F. McKee,~~.!E'.- 1 l a
a: -( T / NRC FORM 34 L U.L.,.)UCLEAR REGULATORY COMMISSION i p$y*. REQUISITION FOR SUPPLIES, EQUIPMENT, OR LABOR SERVICES p, 2 _,, 2 FOLLOW INSTRUCTIONS ON REVERSE OF FORM SET. Retair. Requester s Pendin9
- 8. PROCES$4NG OFFICES C py" f:r record untila copy is returned.
1 REQUISITION NUMBER $UBMIT THE FORM SET TO: Property and Supolv Branch. FOS A. REQUISITIONING ORG ANIZATION _,1. PERSON TO CONTACT l2. PHONE NO. 3.DATE OF REO.
- 2. FUNCTION AL CODE mak r t A. Er Mr --
74194 2/4/87
- 4. OEuvER TO rao. sweemg eaa noom numoer. ena caca utte rion. oreceio,ws,on.orenen;
- 3. REQUIREMENT APPROVEDss ae wei f
w l Nuclear Regulatory Comatission
- 4. REQUISITIONING OFFICERisentweJ Of fice of Nuclear Material Safety and Safeguards Division of Safeguards TITLE
- 5. APP,?.OV ALS tirems veer <ea uaver proues t rarougn e on ine re rs or rais torm musr oe spo,ovea
- 5. ACTION SIGNATURE DATE i
or the troperty Custoduen ene the Olt.ceipowsoon o, rector or owgaae I a MMQ i certify that personal property assets within the Of fice/ Division have been c:refully screened for excess; are currently fully utilized, and the additional
- b. P. O. ENTRY requested items are absolutely essential to work performance and will be used only f or essential. of ficial purposes.
- c. FILLED
- a. PROPERTY CUSTODIAN tsspaerure; Canree Envaridee d.DEUVERED i
- b. OFFICEIDIVISION DIRECTOR OR DESIGNEEis,aner rel l
u e COMPLETED .Tohn.T. La ter. Aer (ne Btractar_ PFAL nren PURCH ASE ACTION ttua o,ein;
- 6. SHIP TO rconsigan ead oestmerson. comparte me,s.ng eooress J i
1
- 6. REQUESTED ITEMS rs,nse rece ar a,,m ena couere suce s,r un nems)
- b. DESCRiPT ON c.
d. LEAVE UNIT UM trNctuct.tusrwica ricu ror orres,ce,r,s.ea uncor aruc s 2. o, Oy-
- a. ITEM OR STOCK NUMBER Distribution:
Cost Entimate-Reinbursernent l NMSS PPB 3.4 D1072 Level of Effort: Estimated level of effort is 7 days j -NMSS-r / f (vork to coveence on 2/2/87) RErickson, SG FO'v' travel shall be reicbursed at a rate of 20.5c l j PU per mile, SSmith, RM/B HFlagey, DC EDavis Estimated cost is approximately $700/ day x 7 days - $4,900 Certification of FYT,7 Funds Avnllability FIN: D1072-7 B&R: 50-19-04 { 0 Appropriation Cy.bol: 3120200.507 Amount Certified: $5,000 Sirnsture: Eleni H. Drris, FFA$,191S5 (n74072) l Please proride :i cony ai processed requisition.md 'a"ie, M: ail Stop 958-SL. nurchase order ta tien! U / NMS&/ FME NMSSJ
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w s 7 R ECID'E N T,s go,ves DATE The material and'or services itemi:ed atove have teen rec e La.t ty and quahty specif ed except as otherwise noted
i U.S. NUCLEAR REGULATORY COGERESSION I l NRC FORai 34 REQUISITION FOR SUPPLIES, EQUIPMENT, OR LABOR SERVICES p. 2 m 2 I M0b FOLLt.W fMSTRUCTIONS ON ME's '" $F F ORM 5ET. Retain " Requester's PendsnG
- 8. PROCES$JNG OFFICES REOWSmON NWBER TTHE E T YO poly Branch FOS A. REC'
- ~ ^ ^:0 0RO ANIZATION
- 1. PERSON TO CONTACT f/.
l2. PHONE NO. 1DATEOF REO.
- 2. FUNCTIONALCODE Robert A. Erickson 74194 2/4/87
- 3. REOutREMENT APPROVEDt~. - a
- 4. DEL lvER To cno avononne ene noem numeer.enn onoautzaroon.othceiormerontarenen)
Nuclear Regulatory Commission
- 4. REQUISITIONING OFFICER tsapasenw; 0ffice of Nuclear Material Safety and Safeguards Division of Safeguards TITLE
- 5. AMROV ALS tirees eaentirsee unoer proups enroupe e on ene reverse or en,s sorm must ce emoved
- 5. ACTION SIGNATURE DATE by ene Property Custoasen ene ene o!Hcelotvtsen oweetor er Designee b
- a. POSTED I certify that personal property assets within the OfficeIDivision have been
~ caref ully screened f or excess; are currently fully utilized, and the adornonal
- b. P. O. ENTRY rsouested items are absolutely essential to work performance and will be used only for essential, of ficial purposes.
- c. FlLLED OP%Y CUSTgN isernerve a.
G __N_ Lw ri(9 [ M $
- d. DELIVERED
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- b. GFF El ION C PECTOR OR DESIGNEE tseenerure;
- e. COMPLETED J
r d M etor, PPAS, NMSS
- 6. SHIP TO rcons,anee end oestmenoa. comassee maiser adoressJ PU$ASE ACTION ttuvetvena;
- 6. REQUESTEO fTEMs ternse ryoe or ennt eno pausto sosce sorenn nemso UkIT N
O N. l
- a. ITEM OR STOCK NUMBER pc co sns#c no for e a r ed uncercroups t.9) r Cost Estimate-Reimbursement Level of Effort: Estimated level of ef fort is 7 days (work to commence on 2/2/87)
POV travel shall be reimbursed at a rate of 20.Sc per mile. Estimated cost is approximately $700/ day x 7 days = $4,900 Certification of FY87 Funds Availability FIN: D1072-7 B&R: 50-19-04-00 Appropriation Symbol: 31X0200.507 / $5,000 Amount Certiti 8fM l Signature: A I / Eleni N. Davis, PPAS, NMSS (X7//072) Please provide a copy of processed requisition and l purchase order to Eleni N. Davis, Mail Stop 958-SS. I
- 7. RECIPIENT ts,paarure)
DATE The material and/or services itemized above have been received in the quantity and quality specified, except as otherwise noted. l PROPERTY AND SUPPLY
J J f. g 3 ' TASK DESCRIPT80N j . Team Meinber, Task Group 1 Comanche Peak Report Review Group l
. Background
The NRC OIA Report #86-10 on Comanche Peak has raised several technical issues which the ED0 has requested be resolved. _ For this reason, the ED0 has established. j .the Comanche Peak Report Review Group (CPRRG) to evaluate the safety significance j i of the OIA findings contained in the report and reconinend resolution of the items in a ' report to the EDO. 1 Work Required Because of the urgent need to perform, on a priority basis, technical reviews of inspection findings contained in Comanche Peak OIA Report #86-10, technical assistance. from a contractor is requested to perfonn the following tasks. .l. Audit selected information provided to the Comanche Peak Report Review Group by IE, Region IV, the Comanche Peak Project Officer and others against the primary or source document or information to assess the accuracy and completeness of the input provided. 2.- Compare the coverage of selected portions of inspections by (a) Region IV; (b) the Comanche Peak Project Office (CPP0); (c) any other elements of NRC (such.as inspections managed by IE Headquarters, NRR, or other Regions) against the current construction inspection program of IE. This comparison shall be in terms of specific items or activities, inspection depth and timeliness. 3. Identify where inspection perfonnance: a) meets IE program requirements, b) exceeds IE program requirements, c) does not meet IE program requirements. In performing this work, complete and specific references should be provided . to documented information that provided the basis for the identification of inspection performance. All work to be performed under this task description shall be under the technical direction of Task Group Leader, Phillip F. McKee, IE.
[.., t.q Team Member, Task Group 1 ' e'. Y t y q. , Deliverable 1 At.the conclusion of.the 'ork, the contractor shall submit a letter report, which: w l 'a.. Describes briefly how tasks were performed b. Identifies documented information serving as basis for any potential-l Task Group findings Describes activities to assure accuracy and completeness of the c. documented infonnation. Suggested Review Group Member (Contactor) q Paul Keshishian '(independent contractor) ] Level of Effort It.is estimated that the total effort required to perform this work is 7 days. Estimated Cost Total estimated cost is approximately $5,000 (both direct and indirect costs) POV travel shall be reimbursed at a rate of 20.5c per mile. Performance Period The period of perfonnance for the tasks described in this task description whall connence on February 2,1987 and continue though February 9, 1987. 1 I . - - - - - _ _ _ -}}